Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 198,626 | 20/01/2018 | FFC/2017-18/P/22 | Expenditures | 43,181 | 05/01/2018 | 4THSFC/2017-18/C/6 | 4,861 | ||||
04/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 494,803 | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 41,922 | 05/01/2018 | FFC/2017-18/C/7 | 188,299 | ||||
20/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 99,313 | 20/01/2018 | FFC/2017-18/P/26 | Expenditures | 91,538 | |||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/28 | Expenditures | 57,181 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/30 | Expenditures | 21,129 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/37 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/38 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/41 | Expenditures | 23,498 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:35 PM. |